How to use FP09ALV - Resumen remesa de pagos

SAP Transaction Code - Details

• Transaction Code: FP09ALV

  Description: Resumen remesa de pagos

  Release: S/4HANA and ECC 6

• • Program: RFKKRLWP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_RETURNS

    Package Description: FI-CA: Returns

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP09ALV - Resumen remesa de pagos

  
  Overview:
  FP09ALV is a SAP transaction code used to display a lot overview for a material. It is used to view the lot numbers, quantities, and expiration dates of the material. 
  
  Functionality: 
  This transaction code allows users to view the lot numbers, quantities, and expiration dates of a material. It also allows users to view the stock type and storage location of the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP09ALV in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The lot overview for the material will be displayed. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code when they need to view the lot numbers, quantities, and expiration dates of a material. Additionally, users should ensure that they have the necessary authorization to access this transaction code before using it.